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Employer Identification Number 94-1415298

SAN FRANCISCO BALLET ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SAN FRANCISCO BALLET ASSOCIATION
Employer identification number (EIN):94-1415298
EIN Issuing AuthorityMemphis, TN
NAIC Classification:711100
NAIC Description: Performing Arts Companies
401k Pension/Benefits registration SAN FRANCISCO BALLET ASSOCIATION 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 167,103
Net unrelated business incomeUSD $ 133,704
Program Service Revenue from prior yearUSD $ 23,502,648
Program Service Revenue from current yearUSD $ 26,735,990
Investment Income from prior yearUSD $ 26,610
Investment Income from current yearUSD $ 237,821
Other Revenue from prior yearUSD $ 1,877,505
Other Revenue from current yearUSD $ -65,553
Gross receipts from all sourcesUSD $ 66,342,859
Net assets / fund balances at end of fiscal yearUSD $ -15,500,184
Net assets / fund balances at beginning of fiscal yearUSD $ -16,553,450
Total liabilities at end of fiscal yearUSD $ 53,936,565
Total liabilities at beginning of fiscal yearUSD $ 53,640,202
Total assets at end of fiscal yearUSD $ 38,436,381
Total assets at beginning of fiscal yearUSD $ 37,086,752
Revenues less expenses for current yearUSD $ -1,001,845
Revenues less expenses for previous yearUSD $ 10,197,418
Total expenses for current yearUSD $ 60,754,433
Total expenses for previous yearUSD $ 53,441,529
Other expenses in current yearUSD $ 16,936,812
Other expenses in previous yearUSD $ 14,901,421
Total fundraising expenses in current yearUSD $ 2,061,051
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 42,233,856
Employee salary and benefits paid in previous yearUSD $ 37,094,761
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,583,765
Grants and similar amounts paid in previous yearUSD $ 1,445,347
Total revenue in current fiscal yearUSD $ 59,752,588
Total revenue in previous fiscal yearUSD $ 63,638,947
Contributions and grants from current yearUSD $ 32,844,330
Contributions and grants from previous yearUSD $ 38,232,184
Gross income from fundraising eventsUSD $ 1,051,562
Cost of goods soldUSD $ 457,233
Revenue from membership duesUSD $ 16,103,226
Gross sales of inventory assetsUSD $ 606,103
Total of other revenueUSD $ 276,122
2022-06-30
Total unrelated business incomeUSD $ 174,182
Net unrelated business incomeUSD $ 131,101
Program Service Revenue from prior yearUSD $ 4,909,025
Program Service Revenue from current yearUSD $ 23,502,648
Investment Income from prior yearUSD $ 20,170
Investment Income from current yearUSD $ 26,610
Other Revenue from prior yearUSD $ 5,296,206
Other Revenue from current yearUSD $ 1,877,505
Gross receipts from all sourcesUSD $ 68,441,838
Net assets / fund balances at end of fiscal yearUSD $ -16,553,450
Net assets / fund balances at beginning of fiscal yearUSD $ -29,883,862
Total liabilities at end of fiscal yearUSD $ 53,640,202
Total liabilities at beginning of fiscal yearUSD $ 70,772,929
Total assets at end of fiscal yearUSD $ 37,086,752
Total assets at beginning of fiscal yearUSD $ 40,889,067
Revenues less expenses for current yearUSD $ 10,197,418
Revenues less expenses for previous yearUSD $ -6,523,403
Total expenses for current yearUSD $ 53,441,529
Total expenses for previous yearUSD $ 39,300,401
Other expenses in current yearUSD $ 14,901,421
Other expenses in previous yearUSD $ 10,851,457
Total fundraising expenses in current yearUSD $ 2,176,747
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 37,094,761
Employee salary and benefits paid in previous yearUSD $ 27,390,763
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,445,347
Grants and similar amounts paid in previous yearUSD $ 1,058,181
Total revenue in current fiscal yearUSD $ 63,638,947
Total revenue in previous fiscal yearUSD $ 32,776,998
Contributions and grants from current yearUSD $ 38,232,184
Contributions and grants from previous yearUSD $ 22,551,597
Gross income from fundraising eventsUSD $ 1,633,237
Cost of goods soldUSD $ 389,192
Revenue from membership duesUSD $ 20,673,462
Gross sales of inventory assetsUSD $ 536,302
Total of other revenueUSD $ 2,378,266
2021-06-30
Total unrelated business incomeUSD $ 3,476
Net unrelated business incomeUSD $ 10,700
Program Service Revenue from prior yearUSD $ 17,787,965
Program Service Revenue from current yearUSD $ 4,909,025
Investment Income from prior yearUSD $ 173,194
Investment Income from current yearUSD $ 20,170
Other Revenue from prior yearUSD $ -258,545
Other Revenue from current yearUSD $ 5,296,206
Gross receipts from all sourcesUSD $ 34,639,168
Net assets / fund balances at end of fiscal yearUSD $ -29,883,862
Net assets / fund balances at beginning of fiscal yearUSD $ -25,501,746
Total liabilities at end of fiscal yearUSD $ 70,772,929
Total liabilities at beginning of fiscal yearUSD $ 67,864,700
Total assets at end of fiscal yearUSD $ 40,889,067
Total assets at beginning of fiscal yearUSD $ 42,362,954
Revenues less expenses for current yearUSD $ -6,523,403
Revenues less expenses for previous yearUSD $ -8,824,521
Total expenses for current yearUSD $ 39,300,401
Total expenses for previous yearUSD $ 51,159,678
Other expenses in current yearUSD $ 10,851,457
Other expenses in previous yearUSD $ 13,043,431
Total fundraising expenses in current yearUSD $ 2,233,486
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 27,390,763
Employee salary and benefits paid in previous yearUSD $ 36,535,065
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,058,181
Grants and similar amounts paid in previous yearUSD $ 1,581,182
Total revenue in current fiscal yearUSD $ 32,776,998
Total revenue in previous fiscal yearUSD $ 42,335,157
Contributions and grants from current yearUSD $ 22,551,597
Contributions and grants from previous yearUSD $ 24,632,543
Gross income from fundraising eventsUSD $ 121,549
Cost of goods soldUSD $ 127,606
Revenue from membership duesUSD $ 15,594,701
Gross sales of inventory assetsUSD $ 66,308
Total of other revenueUSD $ 5,393,919
2020-06-30
Total unrelated business incomeUSD $ 32,539
Net unrelated business incomeUSD $ -1,287
Program Service Revenue from prior yearUSD $ 27,076,282
Program Service Revenue from current yearUSD $ 17,787,965
Investment Income from prior yearUSD $ 208,208
Investment Income from current yearUSD $ 173,194
Other Revenue from prior yearUSD $ -327,150
Other Revenue from current yearUSD $ -258,545
Gross receipts from all sourcesUSD $ 46,277,861
Net assets / fund balances at end of fiscal yearUSD $ -25,501,746
Net assets / fund balances at beginning of fiscal yearUSD $ -14,304,166
Total liabilities at end of fiscal yearUSD $ 67,864,700
Total liabilities at beginning of fiscal yearUSD $ 61,623,979
Total assets at end of fiscal yearUSD $ 42,362,954
Total assets at beginning of fiscal yearUSD $ 47,319,813
Revenues less expenses for current yearUSD $ -8,824,521
Revenues less expenses for previous yearUSD $ -3,665,595
Total expenses for current yearUSD $ 51,159,678
Total expenses for previous yearUSD $ 56,727,767
Other expenses in current yearUSD $ 13,043,431
Other expenses in previous yearUSD $ 17,730,575
Total fundraising expenses in current yearUSD $ 2,696,474
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 8,620
Employee salary and benefits paid in current yearUSD $ 36,535,065
Employee salary and benefits paid in previous yearUSD $ 37,398,197
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,581,182
Grants and similar amounts paid in previous yearUSD $ 1,590,375
Total revenue in current fiscal yearUSD $ 42,335,157
Total revenue in previous fiscal yearUSD $ 53,062,172
Contributions and grants from current yearUSD $ 24,632,543
Contributions and grants from previous yearUSD $ 26,104,832
Gross income from fundraising eventsUSD $ 1,369,771
Cost of goods soldUSD $ 543,982
Revenue from membership duesUSD $ 16,386,859
Gross income from gamingUSD $ 140
Gross sales of inventory assetsUSD $ 589,334
Total of other revenueUSD $ 56,816
2019-06-30
Total unrelated business incomeUSD $ 36,641
Net unrelated business incomeUSD $ 5,477
Program Service Revenue from prior yearUSD $ 26,476,024
Program Service Revenue from current yearUSD $ 27,076,282
Investment Income from prior yearUSD $ 108,821
Investment Income from current yearUSD $ 208,208
Other Revenue from prior yearUSD $ -247,760
Other Revenue from current yearUSD $ -327,150
Gross receipts from all sourcesUSD $ 58,142,575
Net assets / fund balances at end of fiscal yearUSD $ -14,304,166
Net assets / fund balances at beginning of fiscal yearUSD $ -8,650,292
Total liabilities at end of fiscal yearUSD $ 61,623,979
Total liabilities at beginning of fiscal yearUSD $ 61,209,560
Total assets at end of fiscal yearUSD $ 47,319,813
Total assets at beginning of fiscal yearUSD $ 52,559,268
Revenues less expenses for current yearUSD $ -3,665,595
Revenues less expenses for previous yearUSD $ -1,871,169
Total expenses for current yearUSD $ 56,727,767
Total expenses for previous yearUSD $ 56,180,481
Other expenses in current yearUSD $ 17,730,575
Other expenses in previous yearUSD $ 18,385,540
Total fundraising expenses in current yearUSD $ 2,830,013
Professional fundraising fees from current yearUSD $ 8,620
Professional fundraising fees from previous yearUSD $ 107,981
Employee salary and benefits paid in current yearUSD $ 37,398,197
Employee salary and benefits paid in previous yearUSD $ 36,210,148
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,590,375
Grants and similar amounts paid in previous yearUSD $ 1,476,812
Total revenue in current fiscal yearUSD $ 53,062,172
Total revenue in previous fiscal yearUSD $ 54,309,312
Contributions and grants from current yearUSD $ 26,104,832
Contributions and grants from previous yearUSD $ 27,972,227
Gross income from fundraising eventsUSD $ 1,447,865
Cost of goods soldUSD $ 749,678
Revenue from membership duesUSD $ 17,207,813
Gross income from gamingUSD $ 20,925
Gross sales of inventory assetsUSD $ 941,243
Total of other revenueUSD $ 152,273
2018-06-30
Total unrelated business incomeUSD $ 40,815
Net unrelated business incomeUSD $ 92,281
Program Service Revenue from prior yearUSD $ 28,106,474
Program Service Revenue from current yearUSD $ 26,476,024
Investment Income from prior yearUSD $ 55,451
Investment Income from current yearUSD $ 108,821
Other Revenue from prior yearUSD $ 30,231
Other Revenue from current yearUSD $ -247,760
Gross receipts from all sourcesUSD $ 60,086,442
Net assets / fund balances at end of fiscal yearUSD $ -8,650,292
Net assets / fund balances at beginning of fiscal yearUSD $ -7,615,555
Total liabilities at end of fiscal yearUSD $ 61,209,560
Total liabilities at beginning of fiscal yearUSD $ 64,129,001
Total assets at end of fiscal yearUSD $ 52,559,268
Total assets at beginning of fiscal yearUSD $ 56,513,446
Revenues less expenses for current yearUSD $ -1,871,169
Revenues less expenses for previous yearUSD $ -440,318
Total expenses for current yearUSD $ 56,180,481
Total expenses for previous yearUSD $ 52,071,292
Other expenses in current yearUSD $ 18,385,540
Other expenses in previous yearUSD $ 16,472,964
Total fundraising expenses in current yearUSD $ 2,656,417
Professional fundraising fees from current yearUSD $ 107,981
Professional fundraising fees from previous yearUSD $ 132,158
Employee salary and benefits paid in current yearUSD $ 36,210,148
Employee salary and benefits paid in previous yearUSD $ 34,150,961
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,476,812
Grants and similar amounts paid in previous yearUSD $ 1,315,209
Total revenue in current fiscal yearUSD $ 54,309,312
Total revenue in previous fiscal yearUSD $ 51,630,974
Contributions and grants from current yearUSD $ 27,972,227
Contributions and grants from previous yearUSD $ 23,438,818
Gross income from fundraising eventsUSD $ 1,252,414
Cost of goods soldUSD $ 756,256
Revenue from membership duesUSD $ 18,914,876
Gross income from gamingUSD $ 18,185
Gross sales of inventory assetsUSD $ 941,144
Total of other revenueUSD $ 200,374
2015-06-30
Total unrelated business incomeUSD $ 46,280
Net unrelated business incomeUSD $ 16,652
Program Service Revenue from prior yearUSD $ 24,807,986
Program Service Revenue from current yearUSD $ 24,468,062
Investment Income from prior yearUSD $ -36,845
Investment Income from current yearUSD $ 21,821
Other Revenue from prior yearUSD $ -46,738
Other Revenue from current yearUSD $ 690,519
Gross receipts from all sourcesUSD $ 49,215,009
Net assets / fund balances at end of fiscal yearUSD $ -8,342,784
Net assets / fund balances at beginning of fiscal yearUSD $ -4,787,285
Total liabilities at end of fiscal yearUSD $ 64,089,541
Total liabilities at beginning of fiscal yearUSD $ 63,671,938
Total assets at end of fiscal yearUSD $ 55,746,757
Total assets at beginning of fiscal yearUSD $ 58,884,653
Revenues less expenses for current yearUSD $ -2,655,782
Revenues less expenses for previous yearUSD $ -3,676,472
Total expenses for current yearUSD $ 48,055,863
Total expenses for previous yearUSD $ 50,955,526
Other expenses in current yearUSD $ 15,531,036
Other expenses in previous yearUSD $ 17,556,034
Total fundraising expenses in current yearUSD $ 2,013,695
Professional fundraising fees from current yearUSD $ 126,231
Professional fundraising fees from previous yearUSD $ 171,960
Employee salary and benefits paid in current yearUSD $ 31,274,570
Employee salary and benefits paid in previous yearUSD $ 32,052,027
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,124,026
Grants and similar amounts paid in previous yearUSD $ 1,175,505
Total revenue in current fiscal yearUSD $ 45,400,081
Total revenue in previous fiscal yearUSD $ 47,279,054
Contributions and grants from current yearUSD $ 20,219,679
Contributions and grants from previous yearUSD $ 22,554,651
Gross income from fundraising eventsUSD $ 1,497,014
Cost of goods soldUSD $ 755,313
Revenue from membership duesUSD $ 13,353,281
Gross income from gamingUSD $ 20,750
Gross sales of inventory assetsUSD $ 947,142
Total of other revenueUSD $ 546,445

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 941415298

USA Mailing Address
455 FRANKLIN STREET
SAN FRANCISCO
CA
94102
Date first seen: 2007-01-01
Date last seen: 2026-01-08
USA Location Address
455 FRANKLIN STREET
SAN FRANCISCO
CA
94102
Date first seen: 2007-01-01
Date last seen: 2025-08-31
USA Mailing Address
455 FRANKLIN ST
SAN FRANCISCO
CA
94102
Date first seen: 2007-01-01
Date last seen: 2025-11-24
USA Mailing Address
455 FRANKLIN STREET
SAN FRANCISCO
CA
941024438
Date first seen: 2025-08-04
Date last seen: 2025-11-24

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